Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 46.82 | 40.31 | 37.95 | 29.07 | 22.98 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 30.15 | 24.58 | 26.14 | 19.09 | 14.98 |
Personnel expenses | 7.60 | 6.40 | 5.62 | 5.55 | 6.03 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.50 | 2.80 | 2.82 | 1.66 | 1.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 41.25 | 33.79 | 34.57 | 26.29 | 22.47 |
Operating profit | 5.57 | 6.52 | 3.38 | 2.77 | 0.52 |
Other recurring income | 9.49 | 6.15 | 4.42 | 3.25 | 2.55 |
Adjusted PBDIT | 15.06 | 12.68 | 7.80 | 6.02 | 3.07 |
Financial expenses | 1.04 | 1.87 | 1.24 | 0.72 | 0.53 |
Depreciation | 0.40 | 0.36 | 0.31 | 0.23 | 0.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.62 | 10.45 | 6.26 | 5.07 | 2.33 |
Tax charges | 3.47 | 2.73 | 1.59 | 1.61 | 0.59 |
Adjusted PAT | 10.15 | 7.72 | 4.67 | 3.45 | 1.75 |
Non recurring items | -0.16 | -0.18 | 0.04 | 0.05 | -0.26 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.99 | 7.54 | 4.71 | 3.50 | 1.48 |
Earnigs before appropriation | 34.87 | 25.71 | 18.78 | 14.06 | 11.78 |
Equity dividend | 1.26 | 0.84 | 0.60 | - | 0.80 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.21 |
Retained earnings | 33.61 | 24.87 | 18.17 | 14.06 | 10.77 |